R12 How to Avoid Payment Process Request Rejecting Related Documents with reason "Document Payable Was Failed Because Of Rejection Level Setting"?
Last updated on SEPTEMBER 17, 2017
Applies to:Oracle Payments - Version 12.0.1 to 12.2.5 [Release 12.0 to 12.2]
Oracle Payables - Version 12.0.1 to 12.2.5 [Release 12.0 to 12.2]
Information in this document applies to any platform.
When there is a genuine issue with a particular invoice in Payment Process Request(PPR), all other invoices are getting rejected with reason 'Document payable was failed because of rejection level setting (failure was triggered by document payable XXXXXX)'. How to avoid this?
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